Tax Account 049-008-009

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Owners

KAMMERLOHR, DANIEL & JACQUIE
7326 S NUTREE DR
COTTONWOOD HEIGHTS, UT 84121-4429

822496

Account Summary

Account ID	049-008-009
Account Type	Real Estate
Location	839 WILLINGTON DR
Balance	$498.28
Currently Due	$240.82

Account ID

049-008-009

Account Type

Real Estate

Location

839 WILLINGTON DR

Balance

$498.28

Currently Due

$240.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$493.97
Total	$498.28
Paid	$0.00
Balance	$498.28
Due	$240.82
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$493.97

Total

$498.28

Paid

$0.00

Balance

$498.28

Due

$240.82

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$107.79	$4.31	$107.79	$0.00	$112.10
2	10/07/2024	10/17/2024	Due	$128.72	$0.00	$128.72	$0.00	$240.82
3	01/06/2025	01/16/2025	Due	$128.72	$0.00	$128.72	$0.00	$369.54
4	03/03/2025	03/13/2025	Due	$128.74	$0.00	$128.74	$0.00	$498.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$398.51	$0.00	$398.51	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$369.17	$0.00	$369.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.58	$0.00	$341.58	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$323.42	$0.00	$323.42	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$311.59	$0.00	$311.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$296.26	$0.00	$296.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$256.87	$0.00	$256.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$239.96	$0.00	$239.96	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$225.54	$0.00	$225.54	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$211.05	$0.00	$211.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$63.77	$498.28
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.31	$434.51
07/10/2024	BILL	KAMMERLOHR, DANIEL & JACQUIE	$430.20	$430.20
07/24/2023	PAYMENT	BRAKE, JACK CREDIT: D BANK: OP INTERNET NUM: 04256Z	$-398.51	$0.00
07/12/2023	BILL	KAMMERLOHR-BRAKE, MARY	$398.51	$398.51
07/27/2022	PAYMENT	BRAKE, JACK P & MARY K CHECK NUM: 1825	$-369.17	$0.00
07/12/2022	BILL	KAMMERLOHR-BRAKE, MARY	$369.17	$369.17
08/17/2021	PAYMENT	BRAKE, JACK P & MARY K CHECK NUM: 1714	$-341.58	$0.00
07/14/2021	BILL	KAMMERLOHR-BRAKE, MARY	$341.58	$341.58
08/11/2020	PAYMENT	BRAKE, JACK P & MARY K CHECK NUM: 1565	$-323.42	$0.00
07/15/2020	BILL	KAMMERLOHR-BRAKE, MARY	$323.42	$323.42
08/19/2019	PAYMENT	BRAKE, JACK P & MARY K CHECK	$-311.59	$0.00
07/10/2019	BILL	KAMMERLOHR-BRAKE, MARY	$311.59	$311.59
07/30/2018	PAYMENT	BRAKE, JACK P & MARY K CHECK NUM: 1231	$-296.26	$0.00
07/09/2018	BILL	KAMMERLOHR-BRAKE, MARY	$296.26	$296.26
08/14/2017	PAYMENT	BRAKE, JACK P OR MARY K CHECK NUM: 1093	$-256.87	$0.00
07/07/2017	BILL	KAMMERLOHR-BRAKE, MARY	$256.87	$256.87
08/04/2016	PAYMENT	BRAKE, MARY K & JACK P CHECK NUM: 9889	$-239.96	$0.00
07/08/2016	BILL	KAMMERLOHR-BRAKE, MARY	$239.96	$239.96
08/07/2015	PAYMENT	BRAKE, JACK P OR MARY K CHECK NUM: 9721	$-225.54	$0.00
07/08/2015	BILL	KAMMERLOHR-BRAKE, MARY	$225.54	$225.54
08/12/2014	PAYMENT	BRAKE, JACK P & MARY K CHECK NUM: 9516	$-211.05	$0.00
07/10/2014	BILL	KAMMERLOHR-BRAKE, MARY	$211.05	$211.05
08/22/2013	PAYMENT	BRAKE, JACK P & MARY K CHECK NUM: 9223	$-194.61	$0.00
07/16/2013	BILL	KAMMERLOHR-BRAKE, MARY	$194.61	$194.61
07/27/2012	PAYMENT	BRAKE, JACK P & MARY K CHECK NUM: 8865	$-180.35	$0.00
07/10/2012	BILL	KAMMERLOHR-BRAKE, MARY	$180.35	$180.35
08/22/2011	PAYMENT	BRAKE, MARY K & JACK P CHECK NUM: 8500	$-169.34	$0.00
07/14/2011	BILL	KAMMERLOHR-BRAKE, MARY	$169.34	$169.34
08/13/2010	PAYMENT	BRAKE, JACK P & MARY K CHECK NUM: 8225	$-160.67	$0.00
07/14/2010	BILL	KAMMERLOHR-BRAKE, MARY	$160.67	$160.67
09/03/2009	PAYMENT	KAMMERLOHR-BRAKE, MARY CHECK NUM: 7942	$-153.69	$0.00
07/21/2009	BILL	KAMMERLOHR-BRAKE, MARY	$153.69	$153.69
07/29/2008	PAYMENT	MARY K BRAKE CHECK NUM: 7592	$-138.67	$0.00
07/14/2008	BILL	KAMMERLOHR-BRAKE, MARY	$138.67	$138.67
08/03/2007	PAYMENT	KAMMERLOHR-BRAKE, MARY CHECK NUM: 7249	$-129.63	$0.00
07/13/2007	BILL	KAMMERLOHR-BRAKE, MARY	$129.63	$129.63
08/16/2006	PAYMENT	MARY BRAKE CHECK NUM: 6873	$-121.83	$0.00
07/19/2006	BILL	KAMMERLOHR-BRAKE, MARY	$121.83	$121.83
08/23/2005	PAYMENT	MARY K BRAKE CHECK NUM: 6334	$-121.69	$0.00
07/21/2005	BILL	KAMMERLOHR-BRAKE, MARY	$121.69	$121.69
07/26/2004	PAYMENT	@	$-121.88	$0.00
07/01/2004	BILL	KAMMERLOHR-BRAKE, MARY @	$121.88	$121.88
08/14/2003	PAYMENT	@	$-121.85	$0.00
07/01/2003	BILL	KAMMERLOHR-BRAKE, MARY @	$121.85	$121.85